Civic Intelligence

The Future Society Inc

990EZ • Fiscal year 2013 • EIN 26-3168859

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
PO Box 41710552-0417

(914) 403-0371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,778

Down $8,642 (-30%) from 2012

Net Assets

Down

$19,778

Down $8,642 (-30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$24,579

Down $1,471 (-5.6%) from 2012

Expenses

Up

$24,748

Up $6,657 (+37%) from 2012

Net Income

Down

-$169

Down $8,128 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $20,494Net Assets 2011: $20,4942011Assets 2012: $28,420Net Assets 2012: $28,4202012Assets 2013: $19,778Net Assets 2013: $19,7782013Assets 2014: $8,197Net Assets 2014: $8,1972014Assets 2015: $6,142Net Assets 2015: $6,1422015Assets 2016: $12,347Net Assets 2016: $12,3472016Assets 2017: $4,102Net Assets 2017: $4,1022017

Highlighted filing

2013

Assets$19,778
Liabilities-
Net Assets$19,778
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $38,357Expenses 2011: $21,234Net Income 2011: $17,1232011Revenue 2012: $26,050Expenses 2012: $18,091Net Income 2012: $7,9592012Revenue 2013: $24,579Expenses 2013: $24,748Net Income 2013: -$1692013Revenue 2014: $13,851Expenses 2014: $25,352Net Income 2014: -$11,5012014Revenue 2015: $17,592Expenses 2015: $19,647Net Income 2015: -$2,0552015Revenue 2016: $22,555Expenses 2016: $20,432Net Income 2016: $2,1232016Revenue 2017: $2,421Expenses 2017: $11,147Net Income 2017: -$8,7262017

Highlighted filing

2013

Revenue$24,579
Expenses$24,748
Net Income-$169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$37,941
Mission and Program Overview

Mission

Mentoring disadvantaged youth parents

Program Services

DescriptionGrantsExpenses
ORGANIZED AND CONDUCTED RECREATION ACTIVITIES FOR TWENTY UNDERSERVED YOUTH FROM MOUNT VERNON. PROVIDED GUIDANCE ON LIFE SKILLS AND INTERPERSONAL RELATIONSHIPS BEFORE AND DURING ACTIVITIES-$14,721
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY FAIRPresidentPT$0--
JAHMAR BAILEYDirector Of ActivitiesPT$0--
Filing and Contact Details

Filer

EIN
26-3168859

Signing Officer

Name
Larry Fair President
Title
President
Signed
2014-03-27
Discuss with paid preparer
No

Preparer

Preparer
Thomas Rajala Ea
Phone
9146671662
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,937”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program - see Part III 14,721”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 431”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies and expenses 755”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile 3,275”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,162”

Form 990-EZ, Part I, Line 16, Other Expenses

“NY State CHAR500 Filing Fees 35”

Form 990-EZ, Part I, Line 20, Net Assets

“Non-deductible expenses -169”

Form 990-EZ, Part I, Line 20, Net Assets

“Prepaid expenses -304”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY FAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum09144030371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10630 GRAMATAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019778
IRS990EZ/FundraisingGrossIncomeAmt06636
IRS990EZ/GrossReceiptsAmt037941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019778
IRS990EZ/OccupancyRentUtltsAndMaintAmt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAHMAR BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF ACTIVITIES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-473
IRS990EZ/OtherExpensesTotalAmt024428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING DISADVANTAGED YOUTH PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND CONDUCTED RECREATION ACTIVITIES FOR TWENTY UNDERSERVED YOUTH FROM MOUNT VERNON. PROVIDED GUIDANCE ON LIFE SKILLS AND INTERPERSONAL RELATIONSHIPS BEFORE AND DURING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013362
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6726
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024748
IRS990EZ/TotalProgramServiceExpensesAmt014721
IRS990EZ/TotalRevenueAmt024579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03369
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016360
IRS990ScheduleA/Total509Grp/TotalAmt0132525
IRS990ScheduleA/TotalSupportAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program - see Part III 14,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies and expenses 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile 3,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NY State CHAR500 Filing Fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Non-deductible expenses -169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid expenses -304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FAIR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FUTURE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0263168859
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 417
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105520417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MILL RIVER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 VILLA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010552
ReturnHeader/PreparerPersonGrp/PhoneNum09146671662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RAJALA EA
ReturnHeader/ReturnTs02014-03-27T02:47:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,778
Liabilities
-
Net assets
$19,778
Revenue
$24,579
Expenses
$24,748
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.10$4.10$2.42$11.1$8.73
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$22.6$20.4$2.12
2015Detailed filing. Detailed filing data is available for this year.$6.14$6.14$17.6$19.6$2.06
2014Detailed filing. Detailed filing data is available for this year.$8.20$8.20$13.9$25.4$11.5
2013Detailed filing. Detailed filing data is available for this year.$19.8$19.8$24.6$24.7$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$26.1$18.1$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$38.4$21.2$17.1